HYUNDAI ROTEM COMPANY

HYUNDAI ROTEM COMPANY was included in the global trader database of NBD Trade Data on 2023-05-14. It is the first time for HYUNDAI ROTEM COMPANY to appear in the customs data of the KOREA,and at present, NBD Customs Data system has included 1301 customs import and export records related to it, and among the trade partners of HYUNDAI ROTEM COMPANY, 56 procurers and 24 suppliers have been included in NBD Trade Data.

HYUNDAI ROTEM COMPANY 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2024 Export 11 1 1 44 0
2023 Export 46 82 11 548 0
2023 Import 25 106 12 543 0
2022 Export 7 80 1 234 0
2022 Import 1 1 1 2 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of HYUNDAI ROTEM COMPANY , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of HYUNDAI ROTEM COMPANY and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-02-29.

Recent customs import and export records of HYUNDAI ROTEM COMPANY are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2023-12-29 Import 85309000 PRINT CARD ASSY RX31-ESW2-01-001 (S/N:DM27711)(RE-IMPORT AFTER REPAIR)(FOC) 85 JAPAN M***/ More
2023-12-29 Import 85309000 PRINT CARD ASSY RX31-ESW2-01-001 (S/N:DE27296)(RE-IMPORT AFTER REPAIR)(FOC) 85 JAPAN M***/ More
2023-12-29 Import 85285900 VIDEO DISPLAY UNIT MS-A2155 (S/N:DR02756)(PARTS FOR TRAIN)(RE-IMPORT AFTER REPAIR)(FOC) 85 JAPAN M***/ More
2023-12-29 Import 85309000 PRINT CARD ASSY RX31-ESW2-01-001 (S/N:DG31602)(RE-IMPORT AFTER REPAIR)(FOC) 85 JAPAN M***/ More
2023-12-29 Import 85309000 PRINT CARD ASSY RX31-ESW2-01-001 (S/N:DC32383)(RE-IMPORT AFTER REPAIR)(FOC) 85 JAPAN M***/ More
2024-02-29 Export GENERAL ASSEMBLY CONVEYOR (D OOR SUB)-CONVEYOR INVOICE NO . ROTEM-PVA2301-40 PURCHASE ORDER NO.: P230300019GENERAL ASSEMBLY CONVEYOR (D OOR SUB)-CONVEYOR INVOICE NO . ROTEM-PVA2301-40 PURCHASE ORDER NO.: P230300019GENERAL ASSEMBLY CONVEYOR (D OOR SUB)-CONVEYOR INVOICE NO . ROTEM-PVA2301-40 PURCHASE ORDER NO.: P230300019GENERAL ASSEMBLY CONVEYOR (D OOR SUB)-CONVEYOR INVOICE NO . ROTEM-PVA2301-40 PURCHASE ORDER NO.: P230300019GENERAL ASSEMBLY CONVEYOR (D OOR SUB)-CONVEYOR INVOICE NO . ROTEM-PVA2301-40 PURCHASE ORDER NO.: P230300019 UNITED STATES H***T More
2024-02-29 Export GENERAL ASSEMBLY CONVEYOR (M AIN)-CONVEYOR INVOICE NO. RO TEM-PVA2301-40-DG PURCHASE O RDER NO.: P230300017 UNITED STATES H***T More
2024-02-29 Export GENERAL ASSEMBLY CONVEYOR (M AIN:TRIM/CHASSIS/FINAL)-CONVEY OR INVOICE NO. ROTEM-PVA2301 -39 PURCHASE ORDER NO.: P2 30300017GENERAL ASSEMBLY CONVEYOR (M AIN:TRIM/CHASSIS/FINAL)-CONVEY OR INVOICE NO. ROTEM-PVA2301 -39 PURCHASE ORDER NO.: P2 30300017GENERAL ASSEMBLY CONVEYOR (M AIN:TRIM/CHASSIS/FINAL)-CONVEY OR INVOICE NO. ROTEM-PVA2301 -39 PURCHASE ORDER NO.: P2 30300017GENERAL ASSEMBLY CONVEYOR (M AIN:TRIM/CHASSIS/FINAL)-CONVEY OR INVOICE NO. ROTEM-PVA2301 -39 PURCHASE ORDER NO.: P2 30300017 UNITED STATES H***T More
2024-02-29 Export CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-16 PURCHASE ORDER NO. : SV2023-0053 UNITED STATES M***. More
2024-02-27 Export CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053CONVEYOR INVOICE NO. ROTEM-P VA2304-15 PURCHASE ORDER NO. : SV2023-0053 UNITED STATES M***. More